| Revenue | DKK 38M | +12% |
| EBITDA | DKK 8,4M | +91% |
| Net profit | DKK 2,2M | +280% |
| Total assets | DKK 31,6M | +1% |
| Equity | DKK 8,8M | +26% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.232 | 6.789 | 10.270 | 14.538 | 15.741 | 20.408 | 19.911 | 19.744 | 22.868 | 23.438 | 35.150 | 33.824 | 38.011 |
| Staff expenses | -3.438 | -5.615 | -9.257 | -13.077 | -14.857 | -14.091 | -14.418 | -15.634 | -16.431 | -18.508 | -27.099 | -29.423 | -29.583 |
| EBITDA | 520 | 1.174 | 1.013 | 1.461 | 884 | 6.317 | 5.493 | 4.110 | 6.047 | 4.844 | 7.644 | 4.402 | 8.428 |
| Depreciation & amort. | -67 | -110 | -252 | -466 | -605 | -3.856 | -4.120 | -3.718 | -4.909 | -3.707 | -4.686 | -5.043 | -4.469 |
| EBIT | 454 | 1.064 | 761 | 996 | 279 | 2.461 | 1.373 | 392 | 1.138 | 1.137 | 2.958 | -641 | 3.960 |
| Net financials | -15 | 6 | -3 | -33 | -54 | -882 | -446 | -211 | 152 | 1 | -888 | -902 | -1.220 |
| Profit before tax | 469 | 1.070 | 758 | 962 | 225 | 1.580 | 927 | 181 | 1.290 | 1.138 | 2.070 | -1.543 | 2.739 |
| Tax | -0 | 175 | 224 | 255 | 129 | 391 | 245 | 30 | 318 | 300 | 244 | -326 | 551 |
| Net profit | 469 | 895 | 533 | 707 | 95 | 1.189 | 682 | 151 | 972 | 838 | 1.826 | -1.218 | 2.188 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.452 | 4.024 | 4.683 | 10.101 | 10.242 | 27.038 | 24.919 | 24.048 | 24.840 | 21.384 | 32.446 | 31.241 | 31.589 |
| Equity | 319 | 576 | 1.109 | 1.816 | 1.912 | 6.412 | 6.873 | 7.024 | 5.545 | 6.383 | 8.208 | 6.991 | 8.779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10.316 | 8.416 | 7.263 | 4.434 | 1.687 | 10.069 | 11.271 | 11.204 |
| Short-term debt | -2.771 | 3.329 | 3.553 | 8.274 | 8.330 | 9.242 | 8.379 | 8.480 | 13.262 | 11.641 | 12.648 | 11.784 | 10.590 |
| Total debt | -2.771 | 3.329 | 3.553 | 8.274 | 8.330 | 19.558 | 16.795 | 15.743 | 17.697 | 13.328 | 22.717 | 23.055 | 21.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHØNFELDT-RICHARDS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Jacques Arnal-Schønfeldt | Management | 0 companies |
| Martin Wilhelm Jensenius Andersen | Board of Directors | 0 companies |
| Rosa Maria Richards de la Garza | Chairman | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Allan Flemming Mortensen | Board of Directors | 0 companies |